Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 7,093 | 06/02/2021 | OWN/2020-21/P/88 | Expenditures | 6,048 | 06/02/2021 | OWN/2020-21/C/11 | 6,771 | ||||
18/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,232 | 17/02/2021 | OWN/2020-21/P/90 | Expenditures | 1,600 | 23/02/2021 | OWN/2020-21/C/12 | 382 | ||||
18/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 90 | 17/02/2021 | OWN/2020-21/P/91 | Expenditures | 3,000 | 23/02/2021 | OWN/2020-21/C/13 | 605 | ||||
18/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 90 | 17/02/2021 | OWN/2020-21/P/92 | Expenditures | 1,000 | 23/02/2021 | OWN/2020-21/C/14 | 523 | ||||
18/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,530 | 17/02/2021 | OWN/2020-21/P/93 | Expenditures | 44,621 | |||||||
23/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 3,011 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 60 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:31 AM. |